- Live Nation (Beverly Hills, CA)
- …for significant security findings, ensuring alignment with architectural principles. + ACLs (Advisory/ Audit ): Serve as the SME for network and user Access Controls ... data environment, providing architectural and policy guidance, and acting as the internal audit data collection point of contact. WHAT THIS PERSON WILL BRING +… more
- Xylem (San Diego, CA)
- …Agreements (FTAs), origin determination, and screening protocols. + Support audit readiness, documentation, and internal assessments related to sanctions, export ... Power BI to minimize team's manual reporting. + Experience with oversight of audit program requirements within a Trade team, denied and restricted party screening… more
- Robert Half Management Resources (City Of Industry, CA)
- …financial statements' actual to budget and balance sheet flux analysis - Support external audit if needed - Heavy excel (Pivot tables, VLOOKUP, large data sets) Soft ... financial statements' actual to budget and balance sheet flux analysis - Support external audit if needed - Heavy excel (Pivot tables, VLOOKUP, large data sets) Soft… more
- General Atomics (San Diego, CA)
- …management. + Maintain Earned Value requirements, including monthly CDRL reporting, Audit preparation, and ad-hoc requests to support customer requirements. + ... + Ability to maintain Earned Value requirements, including monthly CDLR reporting, Audit preparation and ad-hoc request to support customer requirements required. +… more
- Sevita (Hayward, CA)
- …Supervisors with implementation of plans across all shifts + Periodically audit individual records and other program documentation for accuracy and completion ... management of individual's funds and property; assure security and accuracy; audit , monitor, and review individual's financial accounts + Implement proactive… more
- Wheeler Accountants LLP (San Jose, CA)
- …financial statement preparation, payroll preparation, employee benefits, worker's compensation audit , wage garnishments, and business property tax statements * ... Wheeler Accountants, LLP is a full-service accounting firm providing tax, accounting, audit , and business advisory services. We are a top-rated firm located in… more
- Lincoln Financial (Sacramento, CA)
- …party risk management and due diligence. + Responsible for management of IT Audit support activities related to third party assessments for both internal and ... strategic process improvements that significantly improve the quality for IT audit support activities. + Maintains knowledge on current and emerging… more
- University of Southern California (San Diego, CA)
- …delivery, and off-site archival of study records + Assist with audit /inspection related activities (eg, preparation, corrective action) + Assist with reviewing ... areas of: documentation to comply with regulatory agency requirements and audit procedures. Demonstrated use of various computer software programs. Experience… more
- Grant Thornton (San Diego, CA)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- AVEVA (Lake Forest, CA)
- …+ Ensure compliance with internal controls, including SOX documentation and audit processes. + Manage tax reporting aspects of M&A transactions, including ... implications of Pillar 2 on global tax reporting. + Support internal and external audit processes with timely and accurate data. + Conduct ongoing tax research to… more